SAP GRC Senior Analyst

SUMMARY:
SAP GRC Analyst - Permanent - Cape Town

POSITION INFO:

SAP S/4 Hana and related finance systems and ability to Audit Systems

• The execution of shared financial transactions through the Finance Shared Services Centre.
• Drive operational excellence and efficiency through finance process and technology optimisation.
• Delivering an efficient financial control and compliance environment for SAP S/4 Hana and related finance systems.

Delivering on the consolidated financial reporting requirements

The SAP GRC Senior Analyst role will be responsible for supporting the Head of SAP GRC in managing and delivering an efficient financial control and compliance environment for SAP S/4 HANA and related finance systems, with a focus on centralisation, standardisation, automation, and optimisation of financial control compliance processes. The SAP GRC CoE acts as a second line of defence in support of Business Units’ own financial control and compliance environments.The incumbent will partner with the Head of SAP GRC and Business Unit Heads to promote adherence to agree upon financial control compliance processes. This role will furthermore be to support for the identification and reporting of non-compliance and recommendations on how this can be addressed.

 

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